Is there a recommended activation order for ERP pipelines?
For example GL Balances first , then AP etc?
Anecdotally, the recommended order to activate is as follows:
---------------------------------------------------------------
Active First:
* Employee Expense
* Purchase Receipt
* General Ledger
* Accounts Payable
* Assets
* Project Commitment
* Purchase Agreement
* Procurement Spend
* Project Billing
* Purchase Order
* Accounts Receivable
* Project Costing
* Requisition
* Project Control
Then, the following can be activated:
* Account Reconciliation
* GL Budget Analysis
I say anecdotally, because activating in this order seems to have avoided or resolved a few issues but it is not the official or certified recommendation.
@User_6H96B
There is no such recommendation for activation of Pipelines for any functional area. Please refer the below note for best practices to be followed during activation of data pipeline.
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